XML 64 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Components of deferred tax asset    
Expected Federal Income Tax Rate (as a percent) 35.00% 35.00%
Unrecognized tax benefits $ 0 $ 0